All OIG Reports

REPORT TITLE Sort descending REPORT ID REPORT DATE
Federal Home Loan Bank Collateral Verification Reviews SIR-2013-4 2013-06-17
Federal Housing Finance Agency’s Exit Strategy and Planning Process for the Enterprises’ Structural Reform EVL-2011-001 2011-03-31
FHFA Actions to Manage Enterprise Risks from Nonbank Servicers Specializing in Troubled Mortgages AUD-2014-014 2014-07-01
FHFA Adequately Designed and Implemented Controls to Detect and Prevent Improper Vendor Payments During Fiscal Year 2021 AUD-2022-006 2022-03-30
FHFA Adhered to Its Corrective Actions for Hiring Pathways Interns COM-2023-002 2023-01-26
FHFA Can Enhance Its Oversight of FHLBank Advances to Insurance Companies by Improving Communication with State Insurance Regulators and Standard-Setting Groups AUD-2013-006 2013-03-18
FHFA Can Improve Its Oversight of Fannie Mae’s Recoveries from Borrowers Who Possess the Ability to Repay Deficiencies AUD-2013-011 2013-09-24
FHFA Can Improve Its Oversight of Freddie Mac’s Recoveries from Borrowers Who Possess the Ability to Repay Deficiencies AUD-2013-010 2013-09-24
FHFA Can Strengthen Controls over Its Office of Quality Assurance AUD-2013-013 2013-09-30
FHFA Cannot Assure that All Electronic Media Approved for Destruction in October 2018 Was Destroyed, and it Continues to Lack Adequate Controls over Electronic Media Targeted for Disposal AUD-2020-009 2020-03-30
FHFA Completed All of its Planned Ongoing Monitoring Activities for Freddie Mac for 2019 AUD-2020-012 2020-09-09
FHFA Completed All Planned Ongoing Monitoring Activities for Fannie Mae and CSS During the 2022 Examination Cycle COM-2024-002 2024-01-10
FHFA Completed Examination Work Sufficient to Determine Whether the Enterprises’ Credit Default Models Met Supervisory Expectations EVL-2023-003 2023-04-19
FHFA Completed its Planned Procedures for a 2015 Representation and Warranty Framework Targeted Examination at Fannie Mae, but Did Not Document a Change to Planned Testing AUD-2018-005 2018-03-13
FHFA Completed its Planned Procedures for a 2016 Representation and Warranty Framework Targeted Examination at Freddie Mac, but the Supporting Workpapers Did Not Sufficiently Document the Examination Work AUD-2018-006 2018-03-13
FHFA Completed Most of its Planned Ongoing Monitoring Activities for Fannie Mae and CSS for 2019; However, FHFA Failed to Follow its Requirements When it Changed Examination Plans for Non-Risk-Based Reasons and Failed to Obtain Deputy Director Approval AUD-2020-011 2020-09-09
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2014 AUD-2015-001 2015-05-14
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2015 AUD-2016-003 2016-05-05
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2016 AUD-2017-004 2017-05-10
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2017 AUD-2018-009 2018-04-26
FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2018 AUD-2019-007 2019-05-16
FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2019 AUD-2020-003 2020-02-13
FHFA Conducted BSA/AML Program Examinations of 10 of 11 Federal Home Loan Banks During 2016-2018 in Accordance with its Guidelines, But Failed to Support a Conclusion in the Report of Examination for the Other Bank AUD-2019-008 2019-07-10
FHFA Could Enhance the Efficiency of the Agency’s Oversight of Enterprise Executive Compensation by Ensuring Sufficient Human Capital Resources and Updating Procedures EVL-2022-003 2022-09-27
FHFA Could Further Combat Appraisal Bias by Ensuring That Complaints Are Filed with State Authorities and Ensuring the Enterprises Use Appraisals That Comply with Federal Law EVL-2023-001 2022-12-20